|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210700640800/6576699188
(बापेउ)
|
2703002107NRG23140620220174114
|
14/02/2024
|
Lekh Ram
|
2703002WL0008742
|
Lekh Ram
|
00048
|
BKID0007462
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3103743915
|
|
Lekh Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576699188
(बापेउ)
|
2703002107NRG23140620220174118
|
14/02/2024
|
Lekh Ram
|
2703002WL0008742
|
Lekh Ram
|
00048
|
BKID0007462
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3103743916
|
|
Lekh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/9912881
(बापेउ)
|
2703002107NRG23300820220431460
|
14/02/2024
|
Chuna Ram
|
2703002WL0019095
|
Chuna Ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3103743921
|
|
Chuna Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/9912881
(बापेउ)
|
2703002107NRG23300820220431456
|
14/02/2024
|
Chuna Ram
|
2703002WL0019095
|
Chuna Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3103743919
|
|
Chuna Ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/9912881
(बापेउ)
|
2703002107NRG23300820220431455
|
14/02/2024
|
Chuna Ram
|
2703002WL0019095
|
Chuna Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103743920
|
|
Chuna Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/9912881
(बापेउ)
|
2703002107NRG23300820220431459
|
14/02/2024
|
Chuna Ram
|
2703002WL0019095
|
Chuna Ram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3103743922
|
|
Chuna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/99852672
(बापेउ)
|
2703002107NRG23300820220431457
|
14/02/2024
|
Ramu Ram
|
2703002WL0019095
|
Ramu Ram
|
00689
|
AUBL0002266
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103743914
|
|
Ramu Ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/99852672
(बापेउ)
|
2703002107NRG23300820220431458
|
14/02/2024
|
Ramu Ram
|
2703002WL0019095
|
Ramu Ram
|
00689
|
AUBL0002266
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3103743913
|
|
Ramu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/50316319
(बापेउ)
|
2703002000NRG23011220231166234
|
14/02/2024
|
SHANTI
|
2703002WL0045136
|
SHANTI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103743918
|
|
SHANTI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/50316319
(बापेउ)
|
2703002000NRG23011220231166233
|
14/02/2024
|
SHANTI
|
2703002WL0045136
|
SHANTI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3103743917
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25621
|
25621
|
|
|
|
|
|
|
|